![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 177.306 | ||
![]() | 15.885.730 | 18,05 | 2.867.850 |
![]() | 51.562.673 | 17,94 | 9.251.363 |
![]() | 36.942.591 | 17,92 | 6.620.710 |
![]() | 1.265.648 | 18,74 | 237.196 |
![]() | 933.598 | 20,35 | 189.978 |
![]() | 332.051 | 14,22 | 47.219 |
![]() | 849.347 | 19,46 | 165.293 |
![]() | 952.027 | 19,59 | 186.459 |
![]() | 102.680 | 20,61 | 21.166 |
![]() | 8.309.583 | 18,79 | 1.561.139 |
![]() | 3.229.694 | 19,42 | 627.065 |
![]() | 283.868 | 20,88 | 59.284 |
![]() | 203.649 | 19,09 | 38.873 |
![]() | 4.472.616 | 18,13 | 810.794 |
![]() | 119.756 | 20,98 | 25.123 |
Ajustes, modificaciones y rectificaciones (10) | -175.523 | 26,12 | -45.839 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 112 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.170.444 | 18,20 | 4.217.968 |
Ventas exteriores (12) | 6.143.171 | 19,91 | 1.222.803 |
Base Teórica (13)= (11)-(12) | 17.027.273 | 17,59 | 2.995.165 |